Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_170423FTO_10044
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHANDA MP-28-002-064-001/26
(SARVAR) 		1728002064NRG23120420230227025 17/04/2023 NIRBHAYA SINGH 1728002WL0042710 NIRBHAYA SINGH 00048 BKID0009070 1224 1224 Processed 12/05/2023 639255494 NIRBHAYASINGH (000000)
SubTotal 1224 1224
2 PHANDA MP-28-002-064-002/166
(SARVAR) 		1728002064NRG23160220230210740 17/04/2023 Rem Singh 1728002WL0040797 Rem Singh 00415 SBIN0061532 1224 1224 Processed 12/05/2023 639255494 RemSingh (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_170423FTO_10044 Bank of India BKID0009070 RATIBAD 1224
2 PHANDA MP1728002_170423FTO_10044 State Bank of India SBIN0061532 Ratibad 1224

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